Schedule G Detail (21 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Bankcard Center |
Blackbird Collective PBC
|
OFC
|
|
$195.00
|
Blackbird Collective PBC
|
OFC
|
|
$195.00
|
Blackbird Collective PBC
|
OFC
|
|
$195.00
|
Blackbird Collective PBC
|
OFC
|
|
$195.00
|
California State Association of Counties
|
NCA
|
Conference Fee
|
$560.00
|
Constant Contact
|
OFC
|
|
$125.00
|
Constant Contact
|
OFC
|
|
$125.00
|
Constant Contact
|
OFC
|
|
$125.00
|
Constant Contact
|
OFC
|
|
$125.00
|
EsoWon Books
|
NCA
|
Deeper Roots - Michael Tubbs Books
|
$429.78
|
Floral By Ana Inc.
|
NCA
|
Condolence & Retirement Floral Arrangements
|
$100.00
|
Gaylord Hotels
|
TRC
|
Hotel Stay - Colorado 7/24 NACO Conference
|
$1,106.68
|
Gwen's Specialty Cakes
|
NCA
|
Holiday Gifts
|
$918.00
|
Mandalay Bay
|
TRC
|
Hotel Stay - Legislative Conference
|
$1,376.15
|
National Organization of Black County Officials
|
NCA
|
Membership
|
$100.00
|
National Organization of Black Elected Legislative Women
|
NCA
|
Membership
|
$150.00
|
NTS Communications
|
NCA
|
Holiday Cards
|
$1,328.59
|
Patina Catering
|
NCA
|
Racial Justice Exchange Learning Event
|
$3,497.38
|
Pizza Hut
|
NCA
|
Intern Luncheon
|
$223.03
|
Rush Street Restaurant
|
NCA
|
Staff Holiday Dinner
|
$1,376.15
|
The UPS Store 1327
|
POS
|
|
$304.00
|
TOTAL
|
$12,749.76
|
|